[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-07-127864Budget
22069102.002023-12-107866Actual
517680.002022-08-127856Budget
16890129.002023-07-127836Actual
34431115.652024-11-1178411Actual
2279151.002022-06-127813Actual
31890436.002024-09-107817Actual
3067471.002024-08-117856Actual
36474338.002025-01-107867Actual
7746154.112022-10-127828Actual
15113442.002023-05-127818Actual
3315193.512022-06-127868Actual
3067280.002022-06-127817Budget
23911125.002024-02-097816Actual
5561100.002022-08-127868Budget
38236424.002025-03-127813Actual
1832950.762023-08-1278311Actual
30172225.822024-07-1178213Actual
7480105.002022-10-127866Actual
28102503.002024-06-117814Actual
3284443.002024-10-117826Actual
22756150.002024-01-107864Actual
3517392.002024-12-107846Actual
36793127.362025-01-1078611Actual
35881204.762024-12-1078613Actual
34906474.002024-12-107814Actual
37801170.982025-02-0978111Actual
1794769.002023-08-127846Actual
742260.002022-10-127856Budget
3724194.002022-07-127815Actual

Generated 2025-05-11 09:09:51.085 UTC